Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SHAWNA, |
26-15115 |
R |
29.00 |
4943********4805 |
141739 |
01/29/14 |
| CANTRELL, RANDY, |
26-15371 |
R |
54.00 |
5107********0951 |
252332 |
01/29/14 |
| COLVIN, BRYAN, |
26-10401 |
R |
54.00 |
5109********9102 |
H86200 |
01/29/14 |
| COOPER, JOSHUA, |
26-14812 |
R |
29.00 |
5307********8433 |
141743 |
01/29/14 |
| PAREDES, JENNIF, |
26-12669 |
R |
29.00 |
5175********5184 |
100973 |
01/29/14 |
| SCHROLL, LAUDEN, |
26-115319 |
R |
20.00 |
4788********9128 |
320871 |
01/29/14 |
| SUPNET, RACHEL, |
26-11921 |
R |
29.00 |
4778********1222 |
886884 |
01/29/14 |
| TOWNSEND, TAWNI, |
26-14593 |
R |
29.00 |
4366********6403 |
027416 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 4 |
Visa |
107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.00 |